Civic Intelligence

Shamona Creek Home & School

EIN 23-2624870 • 501(c)3 • Downingtown, PA

Profile

Shamona creek home & school association is organized to support elementary children's educational experience, support staff & teachers.

501 Dorlan Mill RoadDowningtown, PA 19335-4563

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

64%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,162

Down $10,346 (-46%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Up

$70,064

Up $27,418 (+64%) from 2017

Expenses

Down

$41,549

Down $13,336 (-24%) from 2017

Net Income

Up

$28,515

Up $40,754 (+333%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $25,314Liabilities 2011: $02011Assets 2012: $19,824Liabilities 2012: $02012Assets 2013: $21,195Liabilities 2013: $02013Assets 2014: $10,974Liabilities 2014: $02014Assets 2015: $25,295Net Assets 2015: $25,2952015Assets 2016: $38,628Net Assets 2016: $38,6282016Assets 2017: $22,508Liabilities 2017: $02017Assets 2018: $12,162Liabilities 2018: $02018

Highlighted filing

2018

Assets$12,162
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $29,127Expenses 2011: $27,012Net Income 2011: $2,1152011Revenue 2012: $28,324Expenses 2012: $33,814Net Income 2012: -$5,4902012Revenue 2013: $26,884Expenses 2013: $25,513Net Income 2013: $1,3712013Revenue 2014: $22,432Expenses 2014: $32,653Net Income 2014: -$10,2212014Revenue 2015: $36,620Expenses 2015: $22,299Net Income 2015: $14,3212015Revenue 2016: $48,410Expenses 2016: $35,077Net Income 2016: $13,3332016Revenue 2017: $42,646Expenses 2017: $54,885Net Income 2017: -$12,2392017Revenue 2018: $70,064Expenses 2018: $41,549Net Income 2018: $28,5152018

Highlighted filing

2018

Revenue$70,064
Expenses$41,549
Net Income$28,515
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$12,162
Liabilities
$0
Net assets
-
Revenue
$70,064
Expenses
$41,549
Net income
$28,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$12.2$0.00$70.1$41.5$28.5
2017Summary only. Only limited summary data is available for this year.$22.5$0.00$42.6$54.9$12.2
2016Detailed filing. Detailed filing data is available for this year.$38.6$38.6$48.4$35.1$13.3
2015Detailed filing. Detailed filing data is available for this year.$25.3$25.3$36.6$22.3$14.3
2014Summary only. Only limited summary data is available for this year.$11.0$0.00$22.4$32.7$10.2
2013Summary only. Only limited summary data is available for this year.$21.2$0.00$26.9$25.5$1.37
2012Summary only. Only limited summary data is available for this year.$19.8$0.00$28.3$33.8$5.49
2011Summary only. Only limited summary data is available for this year.$25.3$0.00$29.1$27.0$2.12
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$82,493
Mission and Program Overview

Mission

Shamona creek home & school association is organized to support elementary children's educational experience, support staff & teachers.

Program Services

DescriptionGrantsExpenses
TO SUPPORT STAFF AT SHAMONA CREEK ELEMENTARY SCHOOL BY PURCHASING CLASSROOM SUPPLIES AND OTHER ITEMS FOR THE SCHOOL.-$19,522
TO SUPPORT ELEMENTARY CHILDREN'S EDUCATIONAL EXPERIENCE THROUGH FIELD TRIPS AND ASSEMBLIES.-$8,190
TO SHOW APPRECIATION FOR THE TEACHERS, STUDENTS & THE COMMUNITY-$3,735
OFFICE SUPPLIES, INSURANCE, SCHOLARSHIPS, MISCELLANEOUS 3,283-$3,283
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN GUTEPresidentPT$0--
SUSAN COZADVice PresidePT$0--
GINA THELANDERSecretaryPT$0--
LENA ELGUINDITreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$44,491$44,491$21,991$22,500
Spring Festival$19,904$16,379$4,603$11,776
Total Events$64,395$60,870$26,594$34,276
Filing and Contact Details

Filer

Filer Name
Shamona Creek Home & School
EIN
23-2624870
Address
501 DORLAN MILL ROAD, DOWNINGTOWN, PA 19335-4563

Signing Officer

Name
Lena Elguindi
Title
Treasurer
Signed
2016-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Morton Gober & Co Llp
Address
1515 WEST CHESTER PIKE UNIT A-5, WEST CHESTER, PA 19382-7780
Preparer
Elizabeth M Mynaugh
Phone
6104294900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses field trips & assemblies 8,190 staff support 19,522 community & staff appreci 3,735 office supplies 345 scholarships 1,500 insurance 1,000 directory expense 179 miscellaneous 259 total 34,730”

Form 990-ez, Part III

“Shamona creek home & school association is organized to support elementary children's educational experience, support staff & teachers.”

Form 990-ez, Part III, Line 31

“Office supplies, insurance, scholarships, miscellaneous 3,283”

Raw XML Appendix157 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LENA ELGUINDI
IRS990EZ/BooksInCareOfDetail/PhoneNum09178217551
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0424 PRESCOTT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESTER SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019425
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03575
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013333
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038628
IRS990EZ/FundraisingGrossIncomeAmt078887
IRS990EZ/GrossReceiptsAmt082493
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRYN GUTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN COZAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINA THELANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LENA ELGUINDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034730
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHAMONA CREEK HOME & SCHOOL ASSOCIATION IS ORGANIZED TO SUPPORT ELEMENTARY CHILDREN'S EDUCATIONAL EXPERIENCE, SUPPORT STAFF & TEACHERS.
IRS990EZ/PrintingPublicationsPostageAmt0347
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT ELEMENTARY CHILDREN'S EDUCATIONAL EXPERIENCE THROUGH FIELD TRIPS AND ASSEMBLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SUPPORT STAFF AT SHAMONA CREEK ELEMENTARY SCHOOL BY PURCHASING CLASSROOM SUPPLIES AND OTHER ITEMS FOR THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO SHOW APPRECIATION FOR THE TEACHERS, STUDENTS & THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OFFICE SUPPLIES, INSURANCE, SCHOLARSHIPS, MISCELLANEOUS 3,283
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08190
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119522
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23735
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33283
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034083
IRS990EZ/SpecialEventsNetIncomeLossAmt044804
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035077
IRS990EZ/TotalProgramServiceExpensesAmt034730
IRS990EZ/TotalRevenueAmt048410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0274356
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0283393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046749
IRS990ScheduleA/Total509Grp/TotalAmt0283393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082493
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283393
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026594
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060870
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034276
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021991
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FIELD TRIPS & ASSEMBLIES 8,190 STAFF SUPPORT 19,522 COMMUNITY & STAFF APPRECI 3,735 OFFICE SUPPLIES 345 SCHOLARSHIPS 1,500 INSURANCE 1,000 DIRECTORY EXPENSE 179 MISCELLANEOUS 259 TOTAL 34,730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHAMONA CREEK HOME & SCHOOL ASSOCIATION IS ORGANIZED TO SUPPORT ELEMENTARY CHILDREN'S EDUCATIONAL EXPERIENCE, SUPPORT STAFF & TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES, INSURANCE, SCHOLARSHIPS, MISCELLANEOUS 3,283
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LENA ELGUINDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAMONA CREEK HOME & SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAM
ReturnHeader/Filer/EIN0232624870
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 DORLAN MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0DOWNINGTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0193354563
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231250857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORTON GOBER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 WEST CHESTER PIKE UNIT A-5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0193827780
ReturnHeader/PreparerPersonGrp/PhoneNum06104294900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH M MYNAUGH
ReturnHeader/ReturnTs02016-10-24T14:37:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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